Accounts Payable Clerk
2 weeks ago
Responsibilities:
• Responsible for the accurate processing of expense reports.
• Conduct credit card reconciliations and validate the coding.
• Handle data entry tasks related to accounts payable.
• Use Microsoft Excel to organize and analyze financial data.
• Utilize Deltek system for various accounting tasks.
• Handle account reconciliations to ensure accurate records.
• Responsible for coding invoices as part of the accounts payable process.
• Monitor and manage corporate credit card usage and transactions.
• Ensure the accuracy of financial records by conducting regular reviews.
• Resolve customer inquiries related to accounts payable.• Proficiency in Deltek software for project and business management purposes
• Experience in handling and processing expense reports
• Familiarity with the use and management of corporate credit cards
• Ability to perform account reconciliation to ensure accuracy of financial data
• Knowledge of accounts payable procedures and processes (AP)
• Experience in coding invoices for proper classification and record keeping
• Proficiency in data entry tasks, ensuring accuracy and efficiency
• Advanced skills in Microsoft Excel for data manipulation, analysis, and presentation
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